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Home My WebLink About157725 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 356231 Page 1 of 1 ONE CIVIC SQUARE YARDBERRY LANDSCAPING EXCAV I�NNS� CARMEL, INDIANA 46032 9940 SOUTH 100 WEST HE>rK AMOUNT: $8,856.50 ANDERSON IN 46017 CHECK NUMBER: 157725 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 R4462300 16845 PAY APP 5 8,856.50 DRAINAGE PROJECT i C Document 6702"' —1992 Z) Appficabion and Certificate fior Payment 1V4, Z p TD PROJECT: APFUCATFON NO: 5 RCUISC D DisTbtrtion to: u� arzmE� J 1 N 0 0L)ErhE,1TS P R}ODTO S-,;?-O? 0"Ek❑ Cm, �,�,nrt_, I Cap tt,�t_ CONTRACT Forte ARcrMcr: O FROM VIA COK RACT DAIS: CONTRACTOR. ARCHITECT: PROJECT NOS: ,4BABC-R -V-9 LRnlAxgfc� C1 F OS5OA A C-luht nJ(� gKs FED: c ltlg0 S IGW nIDC /.,SOn); OTFIIZt CONTRACTOR'S APPLICATION FOR PAYMENT The mdemgmd mat =arks tag to the best of the Co=x='s taoaindge. wfotmation and behd the Wort covered by this 11pplf fnr Paymem has I>= con*ced m w=dm= Appti=on is maic for M as showm below, in oarmoxioo atth the Cautza uidL the Canuaa Doc mmccm Thai zL; arm=' s hmr- berg pnd by the Contrtd x fix Wort for Sheri, ATA Docmcnt G is ntracbod. utich ptrtioos Canfieaus foc P'aymtat nrtr issued and Mmimts tma►ed fi= the Ow= and 1.OR)GRAL CONTRACT SUM S 1 `13 545. co thai drat payn at shows brrein is now dne. 2 Net change by Change orders S a?3, 3(v9. Dom/ CO 3• CONTRACT SAY TD DATE (line f 2)._- Al `)14 0y B)r Date: C 4. TOTAL Comp= 6 STORM TO DATE (Coln rrm Goa C7D3) S 1'I 1, 130.04 Stan cf. ti x>1 A nl R 5. RETA21AGE: Cotmty of M A Dt 5 o nJ tL S of Cmpletrd W.,-k Subsaunl and swam to before (C ahmm D E on 6703) S me this 3 day of b. C) of Suxrd Maraud (Cohn F on 6703) S 0 Ulf Notuy Public Total R cminior (lints 52 5b or Total in Co6mmn I cf 0703 S S (P s i MY CO�iSStOn en3irm S. TOTAL EARXM LESS RETAINAGE 10, 21353 ARCHITECT'S CERTIFICATE. FOR PAYMENT (Lmc 4 Lcss Lint 5 Tout) In accordmace w9h the Conuan Doeu ran, based on r obscni=as znd dic d. coa;mmng 7. LESS PREMUS CERTIFICATES FOR PAYUENT S 159, q, 7. t'--?, tbis applkarwa, the Arrived «xtifia to the: Owe that to the best of the ArcEhed's 1=al dgr, (line 6 from pctnr Cori br Orr) -otmackm a� belief the Wand; has Fogrrsscd as m6cateds the quality of the Wade is in aocordaaee wuh the Contn= Docm rn, znd the Coarra= is c=.kd to pa)my t of the IL, CURRENT PAYYEKT DUE e6 8 S(, S p AMOUNT CERT F7ED- IB ATANiCETOFNMKtNCLUDNGRETAKWE AMOUNTCERTtFgD S q-56 .5 0 (Tine 3 L= l int 6) S 0 1 p 4t7 51 (Auaah cW7=miwr if am== "Tr rte` rhf ffrrs from the wwwd ctpped fair aJ flums on this AppUcadfen and on die flied died are drangpd ao crrfotm ►tYr3 rbe aanocvrt txattftai) MA NGE ORDER SU19MRY IDDMO.US DEDIXTWINS :Cr/p03SROriDE/✓E�lr✓$E�S l oad -.rd ac,9ous moII<hs by Owner S 3, 30.0 S Q. Oct EC,crdficatr Dar= e j/1/ ZMe otzl eelthi Moalb I 0.00 3 •Coo This is not The. MIOUNT CEILITFI D is papble only m die Cam TOTALS S 3 31�j -04 S C• oo aznrd harm Isaac, pa}mzan and r. of ET CRANGE.S b Cnanor Order S 3, 3(,�r C y the Owner or Contaanr�r�ds this Gonn -A 2�� rre aithovt prrjnaficr m say t of igfin ALA Dmumerd Gn2" 1 sf32- Copyright 0 1 9 132 and 1 992 by The Ame6cam truS>De d Ar�rIIedz Aa d rrsrred rral3rte:ti nvs u A' a carne -rt a s �r us. e�� t za Inty Y_mai Trea'_eL l.tcvcYlmrLJ Tepro=ct on cr dts-tmat an of its Ate t)coxnmit a wry porf:on d it may resat to M3 wid alms perz!des. AM u9 he prasacLned b the r -*=.m ertzr t pe ere the tae+- Th s doannem ems prDdLned by AU1 she et 099:19 nn nSmm trsir Ordor tdo.t 000121245 2 vd 6d e,Qha cn 6/L2005.:vtt b rtX for r zba User NmhQ (472G88:E CONTINUATION SHEET AIA DOCUMENT G703 PAGE 2 OF 2 AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing APPLICATION NUMBER: Contractor's signed Certification is attached. APPLICATION DATE: In tabulations below, amounts are stated to the nearest dollar. ARCHITECTS PROJECT NO: Use Column I on Contracts where variable retainage for line items may apply. ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED THIS PERIOD MATERIALS TOTAL (G C) BALANCE RETAINAGE NO. VALUE FROM PREVIOUS PRESENTLY COMPLETED 100% TO FINISH APPLICATION STORED AND STORED (C G) (D E) NOT IN TO DATE DORE D +E +F 1 Construction Engineering $0.00 $0.00 $0.00 $0.00 $0.00 0% $0.00 2 Mobilization Demobilization $8,000.00 $7,000.00 $0.00 $0.00 $7,000.00 90% $1,000.00 3 Maintenance of Traffic $5,000.00 $4,000.00 $0.00 $0.00 $4,000.00 90% $1,000.00 4 Clearing Right of Way $7,800.00 $7,000.00 $0.00 $0.00 $7,000.00 90% $800.00 5 Utility Exploration and Relocation $3,000.00 $3,000.00 $0.00 $0.00 $3,000.00 100% $0.00 6 Ditch Grading $20,052.00 $16,524.00 $0.00 $0.00 $16,524.00 75% $3,528.00 7 Drive Culvert Cleaning $1,075.00 $1,075.00 $0.00 $0.00 $1,075.00 100% $0.00 8 Core Existing Structure $750.00 $750.00 $0.00 $0.00 $750.00 100% $0.00 9 12" CMP $44,039.00 $44,039.00 $0.00 $0.00 $44,039.00 100% $0.00 10 12"- 22.5 deg. CMP Bend $1,100.00 $1,100.00 $0.00 $0.00 $1,100.00 100% $0.00 11 18" RCP $4,680.00 $4,680.00 $0.00 $0.00 $4,680.00 100% $0.00 12 21" RCP $5,184.00 $1,728.00 $0.00 $0.00 $1,728.00 30% $3,456.00 13 18" Concrete Pipe End Section $5,040.00 $2,520.00 $0.00 $0.00 $2,520.00 50% $2,520.00 14 21" Concrete Pipe End Section $5,880.00 $1,960.00 $0.00 $0.00 $1,960.00 30% $3,920.00 15 Inlet, E-7 $24,750.00 $24,750.00 $0.00 $0.00 $24,750.00 100% $0.00 16 B- Borrow for Structure Backfill $4,320.00 $4,320.00 $0.00 $0.00 $4,320.00 100% $0.00 17 Paved Side Ditch $5,520.00 $0.00 $0.00 $0.00 $0.00 0% $5,520.00 18 HMA Surface, 9.5 mm $1,690.00 $1,690.00 $0.00 $0.00 $1,690.00 100% $0.00 19 HMA Intermediate, 19.0 mm $2,160.00 $1,160.00 $0.00 $0.00 $1,160.00 55% $1,000.00 20 PCCP for Driveways 6" $770.00 $770.00 $0.00 $0.00 $770.00 100% $0.00 21 Concrete for Street Cut Repair, Depth 12" $4,500.00 $4,150.00 $0.00 $0.00 $4,150.00 95% $350.00 22 Flowable Fill for Street Cut Repair $4,400.00 $1,430.00 $0.00 $0.00 $1,430.00 32% $2,970.00 23 Compacted Aggregate, No 53 Base $1,820.00 $1,820.00 $0.00 $0.00 $1,820.00 100% $0.00 24 Rip Rap, Revetment $5,250.00 $5,250.00 $0.00 $0.00 $5,250.00 100% $0.00 25 Drop Fabric Inlet Protection $2,250.00 $2,250.00 $0.00 $0.00 $2,250.00 100% $0.00 26 Temporary Rock Check Dam $1,400.00 $0.00 $0.00 $0.00 $0.00 0% $1,400.00 27 Temporary Silt Fence $1,440.00 $0.00 $0.00 $0.00 $0.00 0% $1,400.00 28 Erosion Control Blanket w/ Mulched Seeding $12,045.00 $10,795.00 $0.00 $0.00 $10,795.00 90% $1,250.00 29 Sidewalk Repair, Concrete 4" (Undistributed) $4,770.00 $0.00 $0.00 $0.00 $0.00 0% $4,770.00 30 Tree Removal, 3 in. (Undistributed) $400.00 $0.00 $0.00 $0.00 $0.00 0% $400.00 31 Tree Removal, 12 in. (Undistributed) $1,500.00 $0.00 $0.00 $0.00 $0.00 0% $1,500.00 32 Tree Removal, 24 in: Undistributed $3,000.00, $0.00 $0.00 $0.00 $0.00 0% $3,000.00 $193 545.00 $153 761.00 $0.00 $0.00 $153 761.00 $39 784.00 AIA DOCUMENT G703'APPLICATION AND CERTIFICATE FOR PAYMENT`MAY 1983 EDITION'AIA• 1983 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE,N.W.,WASHINGTON, D.C. 2006 G703 -1883 4 Yardberry Landscape Excavating I nvoice 9940 South 1000 West Date Invoice Anderson, IN 46017 2/14/2008 6350 -AA Bill To CITY OF CARMEL CARMEL VIEW DRAINAGE IMP Description Amount 1/2 OF RETANNAGE 8,856.51 THANK YOU FOR YOUR BUSINESS Total $8,856.51 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Yardberry Landscape Excavating Purchase Order No. 99 TW ��r 1 ��W V V Terms Anderson, IN 46017 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/11/08 Pay App #5 Carmel View Drainage Project (07 -05) $8,856.50 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. v ALLOWED 20 IN SUM OF 9940 South 1000 West Anderson, IN 46017 $8,856.50 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s),, or bill(s) is (are) true and correct and that the Hay pp ccs Raas2soo T8787-70- materials or services itemized thereon for which charge is made were ordered and received except 20 DY Sign re Cost distribution ledger classification if Title claim paid motor vehicle highway fund